Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 31,791 | 06/10/2020 | IAY/2020-21/P/4 | Expenditures | 53,375 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 45,000 | 06/10/2020 | SFCG/2020-21/P/36 | Expenditures | 25,373 | |||||||
06/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5,561 | 06/10/2020 | SFCG/2020-21/P/37 | Expenditures | 5,700 | |||||||
11/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 06/10/2020 | SFCG/2020-21/P/38 | Expenditures | 29,800 | |||||||
25/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 9,858 | 06/10/2020 | SFCG/2020-21/P/39 | Expenditures | 6,895 | |||||||
25/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 68.55 | 07/10/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:49 PM. |